Asociacion Para La Educacion Teologica Hispana Inc in Aurora, Colorado (CO)

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Asociacion Para La Educacion Teologica Hispana Inc
Employer Identification Number (EIN)582022462
Name of OrganizationAsociacion Para La Educacion Teologica Hispana Inc
Address2620 S Parker Rd Ste 274, Aurora, CO 80014-1625
ActivitiesDiscussion groups, forums, panels lectures, etc., Other religious activities, Religious publishing activities
SubsectionReligious Organization
Ruling Date10/1994
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$402,523
Amount of Income$184,546
Form 990 Revenue Amount$131,151


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$369,545
Contributions, Gifts, Grants and Other Similar Amounts$288,237
Program Service Revenue$15,650
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$11,634
Income from investment of tax-exempt bond proceeds$0
Royalties$21,778
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$31,791
Gross sales of inventory, less returns and allowances$68,969
Less: cost of goods sold$37,178
Miscellaneous Revenue$455
Statement of Functional Expenses (for 2011)
Total functional expenses$473,371
Compensation of current officers, directors, trustees, and key employees$94,960
Other salaries and wages$125,063
Payroll taxes$18,053
Professional fundraising services$0
Other$235,295
Balance Sheet (for 2011)
Total assets$827,400
Total liabilities$29,533
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$29,533
Total net assets or fund balances$797,867
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$2,147,118
Gifts, grants, contributions, and membership fees received$1,592,258
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$435,971
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$74,535
Other$44,354
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